Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 627 | 07/06/2016 | OWN/2016-17/P/31 | Expenditures | 200 | |||||||
07/06/2016 | OWN/2016-17/R/11 | Direct Receipts | 750 | 07/06/2016 | OWN/2016-17/P/6 | Expenditures | 159,500 | |||||||
07/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 159,557 | 07/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
07/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 300 | 07/06/2016 | OWN/2016-17/P/8 | Expenditures | 577 | |||||||
07/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 900 | 08/06/2016 | MGNREGA/2016-17/P/2 | Expenditures | 23,850 | |||||||
07/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 200 | 15/06/2016 | FFC/2016-17/P/3 | Expenditures | 5,000 | |||||||
17/06/2016 | MGNREGA/2016-17/R/2 | Direct Receipts | 2,400 | 18/06/2016 | OWN/2016-17/P/9 | Expenditures | 249,000 | |||||||
18/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 249,102 | 27/06/2016 | MGNREGA/2016-17/P/3 | Expenditures | 2,400 | |||||||
28/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 14,498 | 29/06/2016 | OWN/2016-17/P/10 | Expenditures | 14,500 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 7,315 | Expenditures | ||||||||||
30/06/2016 | MGNREGA/2016-17/R/3 | Direct Receipts | 166 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/14 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:14 PM. |